Description
614A50195
First action · last action
2015-01-23 · 2015-02-09
Transactions
2
First transaction's obligation
$46,381
Base + all options value (sum of deltas)
$46,381
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-01-23+$46,381= $46,381
- Mod P000012015-02-09+$0= $46,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-23 | +$46,381 | $46,381 | 614A50195 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-09 | +$0 | $46,381 | 614A50195 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI DTAET69QJBR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P1113 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2023 |
| 36C25020P1137 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $43,049 | FY2020 |
| 36C24918P4811 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $74,262 | FY2018 |
| 36C24918P4752 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $17,442 | FY2018 |
| 36C25018P1238 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $16,377 | FY2018 |
| VA24917P3668 | 614-MEMPHIS(00614) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $25,000 | FY2017 |
Other recipients under 7110 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1530 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,578 | FY2016 |
| VA24916F1115 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $8,226 | FY2016 |
| VA24916F1106 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $6,059 | FY2016 |
| VA24915F2937 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,436 | FY2015 |
| VA24915F2900 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $8,979 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1319_3600_-NONE-_-NONE- · retrieved 2026-09-26.